IBM Cognos Planning Analytics

Financial Performance Management Solutions – FP&A Transformation 

Companies with effective, automated planning, budgeting and forecasting processes and solutions in place deliver the most value-add for their business.    Companies who rely on spreadsheet models alone find them to be error prone, time-consuming and complex and do not meet the reporting needs of the Office of Finance.  ProStrategy work with companies to implement automated, efficient and effective Financial Planning, Budgeting, Forecasting & Reporting Solutions.  We do this by aligning the financial processes and people with the right Financial Performance Management Solutions.  

IBM Cognos Planning Analytics – A new era of Financial Performance Management Solutions 

Improve Your Planning, Budgeting & Forecasting  Process

With IBM Cognos Planning Analytics solutions platform, Finance teams can deliver the entire planning, budgeting & forecasting process across the entire business with speed, agility and ease. IBM Cognos Planning Analytics supports the financial and operational planning process and is recognised as a Leader for FP&A – Financial Planning & Analysis Solutions for the Office of Finance. 
IBM Cognos Planning Analytics, powered by IBM TM1, brings a new era of leading edge Financial Performance Management Solutions – automates your planning, budgeting, forecasting and analysis processes. It offers the full functionality of spreadsheets while eliminating manual tasks to drive efficiency. The solution accesses all your data, and it integrates financial results and analysis with operational plans for faster execution. With a dynamic planning and analytics workspace, you can model information and gain insights, communicate using compelling visualizations, make predictions and perform what-if analysis to test alternative assumptions. Ultimately, you can create timely, reliable plans to put insight into action – IBM Cognos Planning Analytics.

IBM Cognos Planning Analytics – FP&A Transformation with Financial Performance Management Solutions 


IBM Cognos Planning Analytics provides you with forward-looking Business Insights – Uncover real-time insights across your business dimensions using a powerful, in-memory IBM TM1 OLAP engine.

Plan in an interactive workspace – Link operational tactics to financial plans, synthesize information and see clear visualizations in a dynamic, self-service workspace.

Perform what-if analysis – Explore scenarios or test business assumptions, and immediately see the financial impact of alternative courses of action.

Leverage your MS Excel skills – Take advantage of a familiar Microsoft Excel interface, where needed. The solution offers full Excel capabilities including graphics and built-in functions.

Benefit from cloud, on-premises or mixed deployment environments. The flexible, scalable platform can be used by individuals, teams, workgroups or the entire enterprise. 
  • Customizable workspace
  • Data integration with SAP, Oracle and other sources
  • In-memory analytics
  • Predictive insights uncovered automatically
  • Flexible, scalable deployment
  • Multidimensional scenario modeling

FP&A Transformation with IBM Cognos Planning Analytics 

In today’s volatile business environment, organisations need speed, agility and foresight in their financial and operational performance management. IBM Cognos Planning Analytics delivers on all three. Powered by IBM TM1 and deployable on cloud or on premises, IBM Cognos Planning Analytics automates planning, budgeting, forecasting and analysis processes. It enables Finance and line of business users to coordinate their planning, linking key business drivers to financial KPIs.   This powerful financial Planning, Budgeting, Forecasting & Analysis Solution helps you: 


  • Create timely, reliable plans, budgets and forecasts
  • Perform in-depth, what-if scenario analysis to test assumptions and compare alternatives
  • Build multi-dimensional models to analyse profitability by product, customer, region and more 
  • Communicate insights with compelling, self-service visualisations
  • Collaborate and integrate plans across Finance, Sales, Supply Chain, Operations, HR and more



Data Analytics Solutions & Services

Our partnerships with both Microsoft and IBM offer some of the world’s deepest and broadest Data Analytics Platforms and Industry solutions along with ProStrategy's suite of custom-built Reporting Accelerators - Data Analytics Solutions enabling  Companies to drive Business Transformation

ProStrategy also provide a  comprehensive suite of Consultancy & Support Services -  from Business Consulting to Scoping and Solution Design, Project Management, Implementation and Development Services to Cloud Hosting Services; Customised Training and Help-desk & Application Support Services.

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